TMCC

Accounting Services

Returned Check/Stop Payment Fees

Returned Check Fee

A returned check penalty fee of $25 will be charged to a student's account for any check dishonored by the drawee bank. This fee will be waived if the check was returned in error, providing supporting documentation is submitted.

The returned check and penalty fee must be paid by cash, credit card or money order. If a student or anyone paying on the student's behalf has written two or more returned checks, check cashing privileges will be revoked. If a returned check was used to pay for more than one student, each student will be assessed the $25 returned check fee. Payments made by a returned check are reversed from the student's account, leaving the balance due and payable immediately.

Outstanding balances are subject to the NSHE Unpaid Fees and Delinquent Accounts Policy (Rev. 257 (06/13) Title 4, Chapter 17, Page 5), and may result in the student being dropped from his/her classes.

Stop Payment Fee

A stop payment penalty fee of $25 will be charged to a student's account for any credit card or check stop payment initiated by the student. This fee will be waived if the stop payment was in error, providing supporting documentation is submitted.

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